क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्रवण जी RJ-272100204102557700/630 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
2
| चूंकी देवी RJ-272100204102557700/541 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
3
| गीता RJ-272100204102557700/598 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
4
| रूकमणी देवी RJ-272100204102557700/491 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
5
| प्रेम RJ-272100204102557700/799 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
6
| सीमा देवी RJ-272100204102557700/600 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
7
| शिवराज RJ-272100204102557700/530 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
8
| छोटी RJ-272100204102557700/481 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
9
| रमेश कुमार RJ-272100204102557700/772 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
10
| गोपाल RJ-272100204102557700/812 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041168
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |